Farmers National Bank Business Online Banking Guide

39

ACH Editing or Adding a Recipient to an ACH Batch

You can edit or add recipients to any active ACH batch.

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2

4

3

In the Payments tab select ACH . 1. Select the ACH batch you would like to edit. 2. Click the “recipient” link. 3. Click the

icon to edit a recipient’s transaction amount, hold the recipient

or send a prenote.

4. Click the

icon to add a recipient. Go to page 32 for more information about adding a manual recipient or page 34 for more information about importing recipients from a file.

ACH: Editing or Adding a Recipient to an ACH Batch